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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 2867732.19 Only | |
| 2 | L2₹29.7 L+₹1.0 L (3.65%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹29.7 L+₹1.1 L (3.73%)Rejected-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹29.9 L+₹1.3 L (4.36%)Rejected-Finance 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹31.2 L+₹2.5 L (8.74%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹34.5 L
EMD Value
₹3.5 L
Closing Date
25 Nov 2023, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Korai to Nagla Lodhe Road
2023_CEAGR_863225_3
6246/14M-AC/2023-24 dated 02-11-2023
Open Tender
Civil Works
Percentage
60 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,354
₹3.5 L
Yes
Agar
9 Feb 2024
18 Nov 2023
25 Nov 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 29-Nov-2023 04:46 PM Tender Title: Special Repair work of Korai to Nagla Lodhe Road Tender ID: 2023_CEAGR_863225_3
Tender Inviting Authority: Suprintendent Engineer, Agra circle, P.W.D. Agra
Name of Work:Special Repair work of Korai to Nagla Lodhe Road.
Contract No: 6246/14M-AC/2023 Dated: 02-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s R.K construction(GSTN-09AMYPA4171G1ZS) 3464700.00 -10.00 3118230.00 Thirty One Lakh Eighteen Thousand Two Hundred and Thirty
2.00 M/S KAKA CONS(GSTN-NA) 3464700.00 -14.21 2972366.13 Twenty Nine Lakh Seventy Two Thousand Three Hundred and Sixty Six
3.00 M/S SUNIL KUMAR JAIN(GSTN-NA) 3464700.00 -14.14 2974791.42 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Ninty One
4.00 M/S MAHALAXMI CONSTRUCTION(GSTN-NA) 3464700.00 -13.62 2992807.86 Twenty Nine Lakh Ninty Two Thousand Eight Hundred and Seven
5.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(GSTN-NA) 3464700.00 -17.23 2867732.19 Twenty Eight Lakh Sixty Seven Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(2867732.19)
BOQ Summary Details Tender Title: Special Repair work of Korai to Nagla Lodhe Road Tender ID: 2023_CEAGR_863225_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS 2867732.19 L1
2 M/S KAKA CONS 2972366.13 L2
3 M/S SUNIL KUMAR JAIN 2974791.42 L3
4 M/S MAHALAXMI CONSTRUCTION 2992807.86 L4
5 m/s R.K construction 3118230.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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